Billed Entity:
127714
FRN:
1899030133
Funding Year:
2018
470#:
180011384
471#:
181017772
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $186,984 one time cost to $138,699.50 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$110,959.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$110,704.00
Payment Mode:
SPI
Remaining:
$255.50
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$186,984.00
$138,699.38
One Time Ineligible Cost:
$0.00
$138,699.38
Total Cost:
$186,984.00
$138,699.38
Discount Percent:
70
80
Requested Amount:
$130,888.80
$110,959.50